Hi 608posterplus,
Thanks for the response. I've noticed that one of my colleagues has replied to your previous post. It seems a bit odd that an invoice would be marked as closed without a matching payment. This could be due to a simple mistake, like entering the wrong date for payment.
To dig deeper, could you please take a look at the payment transaction? You can do this by clicking on the reference number and taking a screenshot. After that, create a journal security audit report to locate the invoice transaction and take another screenshot. This will help us see who made the payments.
I look forward to your response.
Kind regards,
Shella
